| 2026/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 1,118,753 | -13.90% | 1,519,496 | 1,736,587 | 1,600,101 | 1,469,080 | |
| 减：营业总成本 | 1,060,926 | -14.39% | 1,428,883 | 1,646,386 | 1,501,156 | 1,403,059 | |
| 其中:营业成本 | 962,763 | -15.87% | 1,304,237 | 1,510,436 | 1,351,972 | 1,248,842 | |
| 财务费用 | 9,517 | -30.96% | 18,104 | 22,687 | 24,103 | 30,365 | |
| 资产减值损失 | (8,902) | -8,933.32% | (426) | (52,382) | (299,652) | (248) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (2,524) | -2.70% | (25,156) | (3,965) | (8,214) | (509) | |
| 其中：对联营企业和合营企业的投资收益 | (2,524) | 38.95% | (24,386) | (3,633) | (8,487) | (1,048) | |
| 营业利润 | 34,430 | -6.29% | 37,853 | 29,158 | (208,587) | 67,474 | |
| 利润总额 | 34,182 | -6.58% | 37,357 | 35,671 | (205,656) | 69,270 | |
| 减：所得税费用 | 12,254 | 18.88% | 17,094 | 15,155 | 23,295 | 22,160 | |
| 净利润 | 21,928 | -16.57% | 20,263 | 20,516 | (228,951) | 47,109 | |
| 减：非控股权益 | 1,473 | -2.12% | (74) | 1,469 | 12,375 | (1,132) | |
| 股东净利润 | 20,455 | -17.45% | 20,336 | 19,047 | (241,326) | 48,241 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.058 | -17.14% | 0.057 | 0.053 | -0.673 | 0.135 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 2.481 | 1.77% | 2.421 | 2.367 | 2.364 | 3.071 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |